HomeMy WebLinkAbout242841 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 356367
ONE CIVIC SQUARE SPORT GRAPHICS INC CHECK AMOUNT: S**"'4,229.00*
4 =Q CARMEL, INDIANA 46032 3423 PARK DAVIS CIRCLE CHECK NUMBER: 242841
INDIANAPOLIS IN 462352397 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 9596801 4,229.00 MARKETING & PROMOTION
7FEB 16 2015
13Y:
Invoice: 95968-01
_ Invoice Date: 2/4/2015
job: 95968
Salesperson: Dickerson,Dwain
[ S P U 2- T G n .AP H i C s 1 Purchase Order: Lindsay Labas
Form Number:
Bill To: 10938
Carmel Clay Parks&Recreation
The Monon Center
1235 Central Park Dr.East
Carmel IN 46032
Thank you for your business!
Qty Shipped Description Amount
Carmel Clay Parks-GYM Banners
1 Gym Banner-8'x 10' 1,365.00
2 Gym Banner-6'x 8' 1,674.00
Installation 1,040.00
Alterations-New files&file adjustments 150.00
Net Sales: 4,229.00
Invoice Total: 4,229.00
PLEASE PAY FROM THIS INVOICE*NET DUE 30 DAYS
2%SERVICE CHARGE PER MONTH,24%PER YEAR,ADDED TO ALL PAST DUE ACCOUNTS. SHOULD ANY PORTION OF AN INVOICE BE DISPUTED,CUSTOMER AGREES TO PAY THE UNDISPUTED
PORTION ACCORDING TO ITS TERMS. CUSTOMER FURTHER AGREES TO NOTIFY SPORT GRAPHICS,INC. IN WRITING OF ANY SUCH DISPUTE WITHIN 10 DAYS OF RECEIPT OF INVOICE AND THE
PARTIES AGREE TO USE THEIR BEST EFFORTS TO RESOLVE THE DISPUTED PORTION OF SUCH INVOICE WITHIN 30 DAYS OR RECEIPT OF INVOICE. FURTHER,ANY ADN ALL ATTORNEY FEES
INCURRED BY SPORT GRAPHICS,INC. FOR THE COLLECTION OF MONIES OWED BY THE CUSTOMER WILL BE PAID FOR BY THE CUSTOMER.
SPORT GRAPHICS,INC. *3423 PARK DAVIS CIRCLE*INDIANAPOLIS, IN 46235*317-899-7000*FAX: 317-899-7010
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
356367 Sport Graphics Terms
3423 Park Davis Circle
Indianapolis, IN 46235
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/4/15 9596801 Capra and Gold Medal banners 38094 $ 4,229.00
Total Is 4,229.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
1
Voucher No. Warrant No.
356367 Sport Graphics Allowed_ 20
3423 Park Davis Circle
Indianapolis, IN 46235
In Sum of$
$ 4,229.00 i
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 9596801 4341991 $ 4,229.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except
February 26, 2015
Signature
$ 4,229.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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